Financial Planning and Analysis Specialist

3 days ago


Singapore GOOD JOB CREATIONS (SINGAPORE) PTE. LTD. Full time

Overview:

Good Job Creations (Singapore) PTE. LTD. is a reputable company seeking a skilled Financial Planning and Analysis Specialist to join its team.

About the Role:

We are looking for a highly motivated and detail-oriented individual to assist in the preparation of accurate and timely management reports, including monthly forecasts and bi-annual budgeting for SEA regions.

The ideal candidate will have experience in financial analysis, variance analysis, trend analysis, and data visualization using Power BI.

Key Responsibilities:

  • Prepare and present financial reports to stakeholders, highlighting key trends and variances
  • Analyze financial performance and KPIs to identify risks and opportunities for improvement
  • Collaborate with other departments to gather relevant financial data, ensuring accuracy and timeliness
  • Develop and maintain financial models to support business decisions
  • Identify areas for cost reduction and process improvements

Requirements:

  • Degree in Accounting, Finance, or Business Studies
  • Over 3 years of experience in Management Reporting and Financial Analysis
  • Proficient in Power BI and Microsoft Excel

What We Offer:

  • A competitive salary of SGD 60,000 - 80,000 per annum, based on experience
  • Ongoing training and development opportunities
  • A dynamic and supportive work environment
  • Access to the latest financial software and tools

Tell Employers What Skills You Have:

  • Forecasting
  • MicroSoft Excel
  • Analytical Skills
  • Variance Analysis
  • Accounting System
  • Compliance
  • Financial Analysis
  • Budgeting
  • Excel
  • Reporting
  • Power BI
  • Financial Reporting
  • Data Visualisation


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